System1, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
System1, Inc. (SST) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-11
- System1, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $7.29M, a 53.85% decline from fiscal 2024.
- System1, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $15.80M, a 19.07% decline from fiscal 2023.
- System1, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $19.52M.
- System1, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 11 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $7.29M 10-K · filed 2026-03-11 | ||
| 2024-12-31 | $15.80M 10-K · filed 2026-03-11 | ||
| 2023-12-31 | $19.52M 10-K · filed 2025-03-10 | ||
| 2022-12-31 | $917.00K 10-K · filed 2024-03-15 | ||
| 2022-01-26 | $0.00 10-K · filed 2024-03-15 | ||
| 2021-12-31 | $0.00 10-K · filed 2023-06-06 |
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